|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-006-004/102
(Narippatta)
|
1604006006NRG22040420222589025
|
04/04/2022
|
BINDU
|
1604006006WL095036
|
BINDU
|
00415
|
SBIN0070574
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220928012
|
|
MRS BINDU N
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-004/2
(Narippatta)
|
1604006006NRG22040420222589032
|
04/04/2022
|
RADHA
|
1604006006WL095036
|
RADHA
|
00415
|
SBIN0070574
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220928011
|
|
MRS RADHA K T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-004/240
(Narippatta)
|
1604006006NRG22040420222589033
|
04/04/2022
|
KAMALASHI E M
|
1604006006WL095036
|
KAMALASHI E M
|
00415
|
SBIN0070574
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220928009
|
|
MRS KAMALAKSHI E M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-004/85
(Narippatta)
|
1604006006NRG22040420222589034
|
04/04/2022
|
Mathu M
|
1604006006WL095036
|
Mathu M
|
00415
|
SBIN0070574
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220928014
|
|
MRS MATHU MAKKAVUMMEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-004/87
(Narippatta)
|
1604006006NRG22040420222589036
|
04/04/2022
|
Kalliyani M
|
1604006006WL095036
|
Kalliyani M
|
00415
|
SBIN0070574
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220928013
|
|
MRS KALLAYANI MAKKAVUMMEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-006-004/101
(Narippatta)
|
1604006006NRG22040420222589024
|
04/04/2022
|
Suseela K
|
1604006006WL095036
|
Suseela K
|
00657
|
KLGB0040232
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220928004
|
|
SUSHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-004/103
(Narippatta)
|
1604006006NRG22040420222589026
|
04/04/2022
|
Janu
|
1604006006WL095036
|
Janu
|
00657
|
KLGB0040232
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220927999
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-004/111
(Narippatta)
|
1604006006NRG22040420222589027
|
04/04/2022
|
DEVI
|
1604006006WL095036
|
DEVI
|
00657
|
KLGB0040232
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220928008
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-006-004/116
(Narippatta)
|
1604006006NRG22040420222589028
|
04/04/2022
|
Shyla
|
1604006006WL095036
|
Shyla
|
00657
|
KLGB0040232
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220928002
|
|
SHYLA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-004/119
(Narippatta)
|
1604006006NRG22040420222589029
|
04/04/2022
|
Narayani U
|
1604006006WL095036
|
Narayani U
|
00657
|
KLGB0040232
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220928001
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-004/141
(Narippatta)
|
1604006006NRG22040420222589030
|
04/04/2022
|
JANU
|
1604006006WL095036
|
JANU
|
00657
|
KLGB0040232
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220928007
|
|
JANU N P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-004/176
(Narippatta)
|
1604006006NRG22040420222589031
|
04/04/2022
|
Sobha
|
1604006006WL095036
|
Sobha
|
00657
|
KLGB0040232
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220928003
|
|
SOBHA C P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-004/86
(Narippatta)
|
1604006006NRG22040420222589035
|
04/04/2022
|
Radha
|
1604006006WL095036
|
Radha
|
00657
|
KLGB0040232
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220928006
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-004/91
(Narippatta)
|
1604006006NRG22040420222589037
|
04/04/2022
|
OMANA
|
1604006006WL095036
|
OMANA
|
00657
|
KLGB0040232
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220928010
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-004/94
(Narippatta)
|
1604006006NRG22040420222589039
|
04/04/2022
|
SHYLA
|
1604006006WL095036
|
SHYLA
|
00657
|
KLGB0040232
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220928000
|
|
SHYLA N P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-017/37
(Narippatta)
|
1604006006NRG22040420222589040
|
04/04/2022
|
CHIRUTHA
|
1604006006WL095036
|
CHIRUTHA
|
00657
|
KLGB0040232
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220928005
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5920
|
5920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|